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Purchase Ledger Clerk
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Purchase Ledger Temp
4 months ago
- Chance to work in a family-owned business in a friendly working environment
- 24 days holiday + BH
- Free on-site car parking
- Responsible for the maintenance of the purchase ledger
- Log and process purchase ledger orders and invoices in line with Group procedures
- Track and co-ordinate resolution of queries and disputes
- Identify and address any supplier disputes, to minimise trading disruption to the business from suppliers suspending or withdrawing credit account facilities
- To be responsible for the opening and maintenance of supplier accounts, including periodically reviewing supplier master data records
- Responsible for supplier payment runs and cheque preparation, with reference to relevant supplier credit terms
- To deal with all accounts payable correspondence in a timely and professional manner
- To assist with the monthly aged creditor reporting and audit preparation, carrying out analysis as required
- To be the main point of contact for branch purchase ledger queries
- Support with any other ad-hoc queries and/or projects
- Experience with Sage 200 preferable
- Solid previous experience working to input high volumes of invoices
- AAT studiers preferred
- Ability to work as a team to a high level of accuracy